Odoo18-Base/addons/l10n_mz/data/template/account.tax-mz.csv
2025-01-06 10:57:38 +07:00

3.3 KiB

1idnamedescriptionamountamount_typetype_tax_usetax_group_idrepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_id
2vat_sale_1616%16%16.0percentsaletax_group_vat_16100baseinvoice+1
3100taxinvoice+2l10n_mz_account_44331
4100baserefund-1
5100taxrefund-2l10n_mz_account_44331
6vat_sale_55% S5%5.0percentsaletax_group_vat_5100baseinvoice+1
7100taxinvoice+2l10n_mz_account_44331
8100baserefund-1
9100taxrefund-2l10n_mz_account_44331
10vat_export0% EX0%0.0percentsaletax_group_vat_0100baseinvoice+3
11100taxinvoice
12100baserefund-3
13100taxrefund
14vat_exempt_sale0%0%0.0percentsaletax_group_vat_0100baseinvoice+4
15100taxinvoice
16100baserefund-4
17100taxrefund
18vat_purch_16_fixed16% G Fixed Assets16%16.0percentpurchasetax_group_vat_16100baseinvoice
19100taxinvoice+5l10n_mz_account_44322
20100baserefund
21100taxrefund-5l10n_mz_account_44322
22vat_purch_16_inventories16% G inventories16%16.0percentpurchasetax_group_vat_16100baseinvoice
23100taxinvoice+6l10n_mz_account_44321
24100baserefund
25100taxrefund-6l10n_mz_account_44321
26vat_purch_16_other16% GS16%16.0percentpurchasetax_group_vat_16100baseinvoice
27100taxinvoice+7l10n_mz_account_44323
28100baserefund
29100taxrefund-7l10n_mz_account_44323
30vat_import16% Import16%16.0percentpurchasetax_group_vat_16100baseinvoice
31100taxinvoice+8l10n_mz_account_44323
32100baserefund
33100taxrefund-8l10n_mz_account_44323
34vat_purchase_55% S5%5.0percentpurchasetax_group_vat_5100baseinvoice
35100taxinvoice+7l10n_mz_account_44323
36100baserefund
37100taxrefund-7l10n_mz_account_44323
38vat_exempt_import0% Import0%0.0percentpurchasetax_group_vat_0100baseinvoice
39100taxinvoice
40100baserefund
41100taxrefund
42vat_exempt_purchase0%0%0.0percentpurchasetax_group_vat_0100baseinvoice
43100taxinvoice
44100baserefund
45100taxrefund